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SRM XML Invoice Inbound prereqs and capabilitites?

Limited info exists on receiving XML invoices in SRM. Looking for additional documentation. I am working with SRM 4.0 standalone.

- Can SRM accept XML invoices without a 2 way match only

without requiring a confirmation?

- Can SRM accept XML non-PO invoices?

I know manually these can be done in SRM but not sure with XML invoice. From limited documentation found, it seems the XML invoice requires a receipt(GR) do be done at some point which implies requiring a PO and a 3 way match.



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